Paid
Invoice
| Invoice Number | INV-1096 |
| Invoice Date | June 15, 2021 |
| Due Date | June 29, 2021 |
| Total Due | $0.00 |
195 Saint-Charles Ouest, Bureau 305
Longueuil, Quebec J4H 1C8
This deposit invoice is for a bilingual website for Le Sentier. Offering a special hourly rate of $45/hr for non-profits. Once the quote is accepted, it will become an invoice, payable upon completion of the project or at specified milestones, to be discussed. As such, this document acts as a service contract between Le Sentier (client) and Les Solutions Tinz Digital (service provider).
The site will have 12 pages, including:
- Home (Mission/Vision)
- Fondation MBI
- Itinerance
- Drop-In
- Transition
- Services
- R&D
- Financial Info
- Volunteering
- Employment
- Partners
- Donate
Further, the site will have a built-in donation and fundraising engine that allows for:
- Accepting payments via credit card
- Accepting one-time and recurring donations
- Campaign tracking - donate to specific campaigns and fundraising goals
- Tax deductible donation receipt generation
- Donor management (a form of CRM) to track donor activity and follow ups
This quote also includes hosting and licensing fees, as outlined in the last line item.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14.1 | Server setup, site and theme development |
$90.00 | -50% | $634.50 |
| 16.2 | Setup of Donation Platform |
$90.00 | -50% | $729.00 |
| 5.6 | Content integration |
$90.00 | -50% | $252.00 |
| 14.5 | Development of 2nd language version of site |
$90.00 | -50% | $652.50 |
| .7 | [RECURRING] Monthly hosting and licensing fees (breakdown in details) Web Hosting: $12 *ONE MONTH FREE IF PAYING FOR A YEAR UPFRONT ($880 per year instead of $960); otherwise hosting is charged quarterly, on the first of each calendar quarter (prorated from the starting date, as necessary). |
$80.00 | 0.00% | $56.00 |
| Sub Total | $2,324.00 |
| GST 749147930 RT0001 | $116.20 |
| QST 1043905364 TQ0001 | $231.82 |
| Paid | -$2,672.02 |
| Total Due | $0.00 |
Cheques can be made out to:
Les Solutions Tinz Digital
6840 Ch. Holland
Cote St. Luc, Quebec
H4W 1L6 Canada
If in Canada, you can pay via Interac email money transfer to daniel@tinz.ca
FOR CANADIAN EFT PAYMENTS:
NAME: Les Solutions Tinz Digital
BANK NO.: 004
TRANSIT NO.: 43121
ACCOUNT NO.: 5226230
FOR USD WIRE PAYMENTS:
Account Holder: Daniel Wolfe
ACH and Wire Routing Number: 026073150
Account Number: 8312863245
Account Type: Checking
Bank Address:
30 W. 26th Street, Sixth Floor
New York NY 10010
United States